Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 42,440 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,317 | 18/05/2022 | OWN/2022-23/C/1 | 42,000 | ||||
18/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,755 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 65,772 | ||||||||||
Transfer | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 440 | ||||||||||
Transfer | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Transfer | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:53 PM. |